PALASH

After 1st july 2017, if there is a mismatch of pan with aadhar ( i don't want to rectify aadhar details bcoz it will take more time to change ) and i want to mention aadhar number in the income tax return form , then do you think that  they ( LIC Agents ) will get refund without any problem for AY 2017-2018 ?



Thanks 


Kumar

I am going to start transport business as a sole proprietorship . Do I have to register for GST? My estimated income from that business would be around 5.6 lakh per annum. Also what will be TDS amount deducted from that income? Also can I name my sole proprietorship name different from my name as mentioned in PAN Card ?


ANAND
05 July 2017 at 21:24

For avaling composition scheme

SIR, One of my assessee is registered under rajasthan vat act as normal dealer having business of ready made garments , and purchased goods either from rajasthan vat dealers and from inter state purchases by c form . Now after 01 july he wants to avail composition scheme under GST act. but in composition rule there is one restriction and condition that " the goods held on appointed day have not been purchased in the course of inter-state in any form , My question is that weather the tax u/s 9(4) reverse charge can be paid on that stock and avail the composition scheme.


amarender
05 July 2017 at 21:16

HSN CODE

Sir, I am having fertilizers and seeds shop in my home town. When I am trying to register for the GST, in the goods and services coloumn, it is asking HSN CODE of our nature of business.. So please suggest to me, which Code is suitable for my business?


amit goel
05 July 2017 at 21:16

gst on labour or wages

do we have to pay on labour or wages


Karthikeyan
05 July 2017 at 21:11

Purchase from unregisterd person

I am supplying raw materials to paper mills. I had to purchase the raw materials from the vendors who are not registered in GST. How this purchases can be shown in GST ? I had to pay lorry freight for supplying the materials. whether I had to pay GST for this freight also ? and can I take ITC for this charges ?


kamlesh
05 July 2017 at 20:04

Provisional ID

i submited application under new registration for gst, how much time will take to generate provisional id


Mohd Abid
05 July 2017 at 19:34

Need to know abt HSN / SAC Code

please define about HSN / SAC code , and what is the role of these codes in accounting :


Jishnu Ravi
05 July 2017 at 19:22

System error while login to gst

I am from Kerala. I could nt login to my clients GST account, who get provisional Id from VAT site. But at the same time, those who get provisional ID from Service Tax could easily login to their GST account. It shows a system error. Is it is a technical issue?


abhishek kumar

what are essential documents required for registration for GST under composition scheme






CCI Pro



Answer Query

Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details